Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/85 | 590 | 01/10/2019 | OWN/2019-20/P/33 | 9,900 | 03/10/2019 | OWN/2019-20/C/79 | 1,220 | ||||||
01/10/2019 | OWN/2019-20/R/86 | 650 | 23/10/2019 | OWN/2019-20/P/34 | 12,000 | 03/10/2019 | OWN/2019-20/C/84 | 2,300 | ||||||
03/10/2019 | OWN/2019-20/R/81 | 1,220 | 23/10/2019 | OWN/2019-20/P/35 | 3,200 | 04/10/2019 | OWN/2019-20/C/85 | 2,640 | ||||||
03/10/2019 | OWN/2019-20/R/87 | 842 | 25/10/2019 | FFC/2019-20/P/10 | 88,644 | 09/10/2019 | OWN/2019-20/C/80 | 1,000 | ||||||
04/10/2019 | OWN/2019-20/R/88 | 2,000 | 10/10/2019 | OWN/2019-20/C/86 | 580 | |||||||||
04/10/2019 | OWN/2019-20/R/89 | 640 | 11/10/2019 | OWN/2019-20/C/81 | 3,300 | |||||||||
07/10/2019 | FFC/2019-20/R/5 | 1,303,496 | 11/10/2019 | OWN/2019-20/C/87 | 1,000 | |||||||||
09/10/2019 | OWN/2019-20/R/82 | 1,000 | 15/10/2019 | OWN/2019-20/C/82 | 900 | |||||||||
10/10/2019 | OWN/2019-20/R/90 | 580 | 17/10/2019 | OWN/2019-20/C/88 | 710 | |||||||||
11/10/2019 | OWN/2019-20/R/83 | 4,200 | 31/10/2019 | OWN/2019-20/C/89 | 420 | |||||||||
11/10/2019 | OWN/2019-20/R/91 | 1,195 | ||||||||||||
17/10/2019 | OWN/2019-20/R/92 | 710 | ||||||||||||
31/10/2019 | OWN/2019-20/R/93 | 420 | ||||||||||||
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